Meals On Wheels Montgomery County
- Assets
- $4.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Conroe, TX
- Founding
- 09/1973
- Data as of
- 09/2021
- EIN
- 23-7310650
Organization Overview
Meals On Wheels Montgomery County is located in Conroe, TX. The organization was established in 1973. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Meals On Wheels Montgomery County employed 49 individuals. This organization is the central organization for a national or regional group of organizations. Meals On Wheels Montgomery County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Meals On Wheels Montgomery County generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $3.1m during the year ending 09/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME-DELIVERED MEALS AND TRANSPORTATION SERVICES TO THE HOMEBOUND ELDERLY OF MONTGOMERY COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELSOUR MEALS ON WHEELS PROGRAM PROVIDES A NUTRITIOUS WEEKDAY MEAL TO MORE THAN 1,000 HOMEBOUND SENIORS IN MONTGOMERY COUNTY WHO COULD NOT OTHERWISE PROVIDE IT FOR THEMSELVES. THE MEAL IS DELIVERED BY A FRIENDLY STAFF OR VOLUNTEER WHO PROVIDES THE MUCH NEEDED HUMAN CONNECTION AND A SAFETY CHECK TO THIS ISOLATED AND VULNERABLE GROUP.
TRANSPORTATION AND SHUTTLESENIOR RIDES PROVIDES APPROXIMATELY 300 TRIPS TO THE ELDERLY AND DISABLED POPULATION IN MONTGOMERY COUNTY. THE TRIPS ARE TO ESSENTIAL ERRANDS SUCH AS MEDICAL OR SOCIAL TRIPS. WE MAINTAIN APPROXIMATELY SIX ADA EQUIPPED VEHICLES AND MAINTAIN A FEDERALLY FUNDED CAB VOUCHER PROGRAM TO PROVIDE SERVICES IN MORE RURAL AREAS AND OUTSIDE REGULAR BUSINESS HOURS.
CONGREGATE MEALSSENIOR DINING IS SERVED AT THREE (3) LOCATIONS. NUTRITIONISTS PLAN THE MENUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Summer Day Executive Dir. | Officer | 45 | $106,330 |
Louise Crider Chairman | OfficerTrustee | 0 | $0 |
Jack Legendre Vice Chairman | OfficerTrustee | 0 | $0 |
Denise Essenberg Finance | OfficerTrustee | 0 | $0 |
Joanne Tikkanen Development | OfficerTrustee | 0 | $0 |
Lynne Abercrombie Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,334,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,393,640 |
| Noncash contributions included in lines 1a–1f | $209,183 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,727,726 |
| Total Program Service Revenue | $7,121 |
| Investment income | $605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $243,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,979,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $354,689 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,308 |
| Compensation of current officers, directors, key employees. | $19,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,041,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,432 |
| Payroll taxes | $116,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $295,291 |
| Advertising and promotion | $15,268 |
| Office expenses | $153,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,191 |
| Travel | $63,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,374 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,226 |
| Insurance | $181,469 |
| All other expenses | $0 |
| Total functional expenses | $3,121,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,825,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,301 |
| Accounts receivable, net | $266,689 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,133 |
| Net Land, buildings, and equipment | $1,529,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,669,628 |
| Accounts payable and accrued expenses | $152,219 |
| Grants payable | $0 |
| Deferred revenue | $147,094 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $299,313 |
| Net assets without donor restrictions | $3,139,089 |
| Net assets with donor restrictions | $1,231,226 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,669,628 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Meals On Wheels Montgomery County has recieved totaling $212,425.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $114,424 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,217 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,534 |
Fred And Mabel R Parks Foundation Sugar Land, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
Woodforest Charitable Foundation The Woodlands, TX PURPOSE: SUPPORT OF GENERAL PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Food Program Of Texas Inc Katy, TX | $2,267,429 | $15,674,535 |
Daily Bread Ministries San Antonio, TX | $4,937,489 | $11,900,194 |
Nutrition Healthy Choice Of Monroe Inc Monroe, LA | $818,983 | $10,631,846 |
Harvest Texarkana Texarkana, AR | $7,563,081 | $9,692,517 |
Hill Country Daily Bread Boerne, TX | $10,371,111 | $8,829,768 |
Food And Nutrition Solutions Lufkin, TX | $1,029,014 | $7,178,207 |
Anita Moreau Food Program Specialist New Caney, TX | $4,469 | $5,866,512 |
St Amants Dch Inc Denham Springs, LA | $430,763 | $6,135,136 |
Nar Incorporated Edinburg, TX | $648,634 | $6,048,802 |
Hirani Platinum Corporation Sugar Land, TX | $1,065,484 | $5,861,042 |
Womens Foodservice Forum Dallas, TX | $6,585,454 | $5,015,732 |
Arkansas Hunger Relief Alliance Inc Little Rock, AR | $5,411,113 | $5,176,832 |